|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/19
(PACHIM NAOJAN)
|
0414005000NRG25160520240030776
|
17/05/2024
|
DRUPOTI GORH
|
0414005WL0002488
|
DRUPOTI GORH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Rejected
|
22/05/2024
|
|
4211588911
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/159-A
(PACHIM NAOJAN)
|
0414005000NRG25160520240030774
|
17/05/2024
|
RAMA MAZUMDAR
|
0414005WL0002488
|
RAMA MAZUMDAR
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211588912
|
|
MR RUMA MAZUMDER
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/177-A
(PACHIM NAOJAN)
|
0414005000NRG25160520240030775
|
17/05/2024
|
RAHUL DAS
|
0414005WL0002488
|
RAHUL DAS
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211588913
|
|
MR RAHUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4482
|
4482
|
|
|
|
|
|
|
|